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Shelter School Renovation (L&H):Phase 1: Residential

Schedule E: Taxable Income

Annual

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
Net Avail.for Debt Svc. 4,540,167   151153 212641 241527 257616 269073 281017 293468 306446 319971 332770 346081 359924 374321 389294 404865
Ground Rent                                  
Participation -22182     -509 -870 -1031 -1145 -1265 -1389 -1519 -1654 -1782 -1915 -2054 -2198 -2347 -2503
1st Mortgage Interest -1987409   -143615 -142589 -141467 -140240 -138897 -137429 -135823 -134066 -132144 -130042 -127743 -125229 -122478 -119469 -116179
2cd Mortgage Interest                                  
Credit Enhancement                                  
Bridge Loan Interest -41067 -12824 -21101 -7143                          
Debt Service Acctg.Adj.                                  
Schedule #Dep.1338706 1 31.5yrs -637479   -42499 -42499 -42499 -42499 -42499 -42499 -42499 -42499 -42499 -42499 -42499 -42499 -42499 -42499 -42499
Schedule #Dep.1948883 1 27.5yrs -1063027   -70868 -70868 -70868 -70868 -70868 -70868 -70868 -70868 -70868 -70868 -70868 -70868 -70868 -70868 -70868
Schedule #Dep. 0 1.5 15 yrs                                  
Schedule #Dep. 270791 1 7 yrs -270791   -38684 -38684 -38684 -38684 -38684 -38684 -38684                
Schedule #Dep. 185819 1 7 yrs -185819   -26546 -26546 -26546 -26546 -26546 -26546 -26546                
Schedule #Dep. 111512 0 0 yrs                                  
Schedule #Dep. 0 1 30 yrs                                  
Schedule #Dep. 0 1 15 yrs                                  
Total 332392 -12824 -192160 -116197 -79407 -62251 -49566 -36273 -22341 57494 72805 87578 103055 119275 136278 154110 172816



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